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Former Member

How to add two fields under G/L tab of MIRO invoice screen ?

Hi All,

In Invoice verification ( MIRO) after capturing all the details from PO as the reference document, the split up of nonplanned delivery costs are to be posted . This is done through G/L tab area of MIRO .

Now there is no provision for entering the fields- PO document number and PO line item number under G/L tab area of MIRO screen.

How to add the fields PO document number and PO item number in the line items of G/L tab area in MIRO screen ?

Thanks & Regards,

Hari

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2 Answers

  • Posted on Sep 04, 2009 at 04:51 PM

    Hi,

    have a look at badi MRM_ITEM_CUSTFIELDS.

    Best regards.

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  • author's profile photo Former Member
    Former Member
    Posted on Sep 07, 2009 at 09:32 AM

    Hi,

    go through this...

    https://wiki.sdn.sap.com/wiki/display/Snippets/Displaycustomerfieldsinheaderoflogisticsinvoiceverification+transactions

    Thanks,

    Shailaja Ainala.

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